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<br />WASTEWATER UTILITY FUND <br /> <br />Departmental Operating <br />Public Works <br />Total Departmental Operating <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />* Reserves <br />* Balance Available <br />Total Non-Departmental <br /> <br />TOTAL WASTEWATER UTILITY FUND <br /> <br />STORMWATER UTILITY FUND <br /> <br />Departmental Operating <br />Public Works <br />Total Departmental Operating <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />* Reserves <br />* Balance Available <br />Total Non-Departmental <br /> <br />TOTAL STORMWATER UTILITY FUND <br /> <br />1,032,631 <br />1,032,631 <br /> <br />73,967 <br />73,967 <br /> <br />(497,548) <br />397,297 <br />(100,251) <br /> <br />1,006,347 <br /> <br />237,359 <br />237,359 <br /> <br />(265,316) <br />(265,316) <br /> <br />(141,183) <br />679,048 <br />537,865 <br /> <br />509,908 <br />